This is not the official budget document.

Budget Summary FY2009

28002000 - State Licensed Foresters Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2800-2000 State Licensed Foresters Retained Revenue
For the state licensed foresters program; provided, that the department of conservation and recreation may expend not more than $600,000 from revenues collected from the sale of timber for materials, supplies, equipment and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded in the Massachusetts management accounting and reporting system
600,000 600,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 58 135 0
Employee Benefits 0 0 0 0 0 0
Operating Expenses 0 0 0 219 465 0
TOTAL 0 0 0 278 600 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Operating Expenses=78%